| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 83810130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 928,597 |
| Amount | 928,597 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan mirmbajtje objektesh ndertimore up 9 dt 22.2.2016, pv 18.3.2016, kontrate 368/7 dt 12.4.2016, situacion punimesh 29.12.2016, fature 20291929 |